How to Determine Why No Rows Are Processed by a Profit Aggregation Rule
Last updated on OCTOBER 04, 2016
Applies to:Oracle Profitability Manager - Version: 11.5.10 to 12.0.0
Information in this document applies to any platform.
How can you determine why a Profit Aggregation rule is not outputting any records?
Navigation to the Profit Aggregation rule:
- Profitability Manager
- Business Rule → Customer → Profit Aggregation
You have completed the following setup steps for the Profit Aggregation rule:
- Loaded data into FEM_CUSTOMER_PROFIT
- Setup a column population template for aggregation with the source and target table set to FEM_CUSTOMER_PROFIT and DATA_AGGREGATION_TYPE_CODE set to "Account_Relationship"
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms